|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKATHA
|
JH-16-015-004-001/129
(GANGPACHO)
|
3416015000NRG23Z110820220741529
|
11/08/2022
|
Mahendra Prasad
|
3416015WL023567
|
Mahendra Prasad
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Mahendra Prasad
|
()
|
|
2
|
BARKATHA
|
JH-16-015-004-001/64
(GANGPACHO)
|
3416015000NRG23Z110820220741480
|
11/08/2022
|
BIKRAM THAKUR
|
3416015WL023562
|
BIKRAM THAKUR
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
BIKRAM THAKUR
|
()
|
|
3
|
BARKATHA
|
JH-16-015-004-001/70
(GANGPACHO)
|
3416015000NRG23Z110820220741483
|
11/08/2022
|
SUNIL THAKUR
|
3416015WL023562
|
SUNIL THAKUR
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
SUNIL THAKUR
|
()
|
|
4
|
BARKATHA
|
JH-16-015-004-001/75
(GANGPACHO)
|
3416015000NRG23Z110820220741484
|
11/08/2022
|
BITTU KUMAR
|
3416015WL023562
|
BITTU KUMAR
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
BITTU KUMAR
|
()
|
|
5
|
BARKATHA
|
JH-16-015-004-002/1573
(GANGPACHO)
|
3416015000NRG23Z110820220741531
|
11/08/2022
|
Lilavati kumari
|
3416015WL023567
|
Lilavati kumari
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Lilavati kumari
|
()
|
|
6
|
BARKATHA
|
JH-16-015-004-002/1573
(GANGPACHO)
|
3416015000NRG23Z110820220741532
|
11/08/2022
|
Rajiv Kumar
|
3416015WL023567
|
Rajiv Kumar
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Rajiv Kumar
|
()
|
|
7
|
BARKATHA
|
JH-16-015-004-002/1915
(GANGPACHO)
|
3416015000NRG23Z110820220741496
|
11/08/2022
|
Ramnath mahto
|
3416015WL023563
|
Ramnath mahto
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Ramnath mahto
|
()
|
|
8
|
BARKATHA
|
JH-16-015-004-002/1916
(GANGPACHO)
|
3416015000NRG23Z110820220741497
|
11/08/2022
|
Nanhaki devi
|
3416015WL023563
|
Nanhaki devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Nanhaki devi
|
()
|
|
9
|
BARKATHA
|
JH-16-015-004-002/1917
(GANGPACHO)
|
3416015000NRG23Z110820220741498
|
11/08/2022
|
Parvati devi
|
3416015WL023563
|
Parvati devi
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Parvati devi
|
()
|
|
10
|
BARKATHA
|
JH-16-015-004-002/541
(GANGPACHO)
|
3416015000NRG23Z110820220741500
|
11/08/2022
|
KULDEEP KUMAR
|
3416015WL023563
|
KULDEEP KUMAR
|
00048
|
BKID0004825
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
BARKATHA
|
JH-16-015-004-002/627
(GANGPACHO)
|
3416015000NRG23Z110820220741536
|
11/08/2022
|
VIKRAM SHARMA
|
3416015WL023567
|
VIKRAM SHARMA
|
00048
|
BKID0004857
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
VIKRAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-004-002/1914
(GANGPACHO)
|
3416015000NRG23Z110820220741495
|
11/08/2022
|
Ashok Kumar
|
3416015WL023563
|
Ashok Kumar
|
00089
|
CBIN0284872
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-004-001/65
(GANGPACHO)
|
3416015000NRG23Z110820220741481
|
11/08/2022
|
KAMESHWAR THAKUR
|
3416015WL023562
|
KAMESHWAR THAKUR
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
KAMESHWAR THAKUR
|
()
|
|
14
|
BARKATHA
|
JH-16-015-004-001/65
(GANGPACHO)
|
3416015000NRG23Z110820220741482
|
11/08/2022
|
SONIYA DEVI
|
3416015WL023562
|
SONIYA DEVI
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
SONIYA DEVI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-004-002/1267
(GANGPACHO)
|
3416015000NRG23Z110820220741530
|
11/08/2022
|
CHITRANJAN PASWAN
|
3416015WL023567
|
CHITRANJAN PASWAN
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
CHITRANJAN PASWAN
|
()
|
|
16
|
BARKATHA
|
JH-16-015-004-002/1912
(GANGPACHO)
|
3416015000NRG23Z110820220741493
|
11/08/2022
|
Ram Dular prasad
|
3416015WL023563
|
Ram Dular prasad
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Ram Dular prasad
|
()
|
|
17
|
BARKATHA
|
JH-16-015-004-002/1913
(GANGPACHO)
|
3416015000NRG23Z110820220741494
|
11/08/2022
|
Prakash kumar
|
3416015WL023563
|
Prakash kumar
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Prakash kumar
|
()
|
|
18
|
BARKATHA
|
JH-16-015-004-002/354
(GANGPACHO)
|
3416015000NRG23Z110820220741535
|
11/08/2022
|
Arun paswan
|
3416015WL023567
|
Arun paswan
|
00415
|
SBIN0006235
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Arun paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|